regarding gross tax recieved
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 April 2010
WE ARE RECIEVING SERVICE TAX ON BILLS INCLUDING EDU CESS. NOW WHETHER WE HAVE TO SHOW IN RETURN THESE AMOUNTS SEPERATELY BY EXCLUDING EDU CESS FROM THE GROSS AMOUNT BY FORMULA
PL SUGGEST
PL SUGGEST
CA Ashok Kumar Sahu
(Expert)
25 April 2010
FOR EXAMPLE IF SERVICE TAX IS DEDUCTED RS.
2575/- THEN 2575/10.3*100=25000
THEN - 10% - 2500
2% - 50
1% - 25
TOTAL 2575/-
2575/- THEN 2575/10.3*100=25000
THEN - 10% - 2500
2% - 50
1% - 25
TOTAL 2575/-
25 April 2010
AGREE
kartik_somu
(Expert)
25 April 2010
agree
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